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GJN4364 Invoice 060608
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GJN4364 Invoice 060608
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 2:44:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-003105
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> May 27, 2008 01:31 PM Ci of Eu ene Job Costin Page 5 of 17 <br /> `7 g g JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 04/01/2008 Through 04/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 04/03/2008 6091 79.00 0.80 0.00 63.20 0131 <br /> 631 04!09/2008 15624 91.00 ~ 0.50 0.00 45.50 0131 <br /> 631 04/11/2008 15624 91.00? 0.50 0.00 45.50 0131 <br /> 631 04/14/2008 15624 91.00' 1.00 0.00 91.00 0131 <br /> 631 04/30/2008 15624 91.00 ~ 0.50 0.00 45.50 0131 <br /> Total Type Work 0731 3.30 0.00 290.70 <br /> Total Service ID 004364 3.30 0.00 290.70 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Constnrc~ion Related Activities <br /> 152 Construction Support C~ <br /> 714 Urban Forestry C~ <br /> 912 Transportation Review <br /> 919 Traffic Operations i-1 <br /> 921 Transportati n Inspection <br /> signature <br /> <br />
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